Muster Roll No. : 1906	Date From : 17/10/2018    Date To : 31/10/2018	Sanction No. : PB03007/2/104    Sanction Date : 23/02/2018
Work Code : 2603007062/IF/IAY/5243	Work Name : Construction of IAY House -IAY REG. NO. PB1068077 (2603007062/IF/IAY/5243)

Measurement Book Detail

MB NO.  1902        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BUTA SINGH(Self) PB-03-007-062-001/8 SC Chak Sukar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006256 Credited 07/02/2019   2 RAJ RANI(Wife) PB-03-007-062-001/8 SC Chak Sukar P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006256 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7200 Average Per labour 3600

Total man days : 30